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C-TS452-2022 Valid Test Cost | C-TS452-2022 Certification Exam

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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

• Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

Topic 2

• Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.

Topic 3

• Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.

Topic 4

• SAP S
• 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.

Topic 5

• Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

Topic 6

• Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q16-Q21):

NEW QUESTION # 16
What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

• A. The goods issue can only be a planned goods issue.
• B. Actual costs are allocated to the production order.
• C. The reservation is deleted as a result of the goods issue
• D. The goods issue can be posted as a backflush.

Answer: B,D

NEW QUESTION # 17
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

• A. Manually update the quota-allocated quantity
• B. Manually update the quota base quantity
• C. Manually update the source list
• D. Manually update the quota

Answer: B

Explanation:
Explanation
The quota base quantity is the total quantity of a material that is to be procured over a certain period of time from various sources of supply. The quota arrangement specifies how this quantity is to be distributed among the sources of supply. If a new supplier is added to an existing quota arrangement, the quota base quantity must be updated to reflect the new situation. This way, the new supplier will be considered as if they had been part of the quota arrangement from the beginning. The other options do not ensure this, as they only affect the existing sources of supply or the source list.References: [SAP Help Portal], [SAP Community]

NEW QUESTION # 18
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

• A. The book inventory is determined and fixed in the physical inventory document at the